ABS - Finance Operation Specialist - Hsinchu
ExternalFull-timeOn-siteToday
Accounts ReceivableComplianceDocumentationProcess ImprovementSAP
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Responsibilities
- Accounts Receivable (AR)
- Manage AR processes, including billing, invoicing, and collections
- Monitor customer outstanding balances and follow up on overdue accounts
- Perform AR reconciliation and resolve discrepancies in a timely manner
- Collaborate with internal teams (Sales, Finance, Customer Service) on billing-related issues
- Prepare AR aging reports and provide insights on credit risk and collection status
- Ensure compliance with company policies and accounting standards
- GUI (Government Uniform Invoice / e-Invoice)
- Handle issuance and management of Government Uniform Invoices (GUI)
- Ensure accuracy and compliance with local tax regulations and invoicing requirements
- Support e-invoice system operations, including upload, validation, and error handling
- Work with IT or system vendors on GUI system enhancements or issue resolution
- Maintain proper documentation and audit trail for invoice-related activities
- Assist in tax audit preparation related to invoicing and AR transactions
- Process Improvement & Controls
- Identify opportunities to improve AR and invoicing processes
- Strengthen internal controls to reduce risk of errors or non-compliance
- Participate in system implementation or automation projects (e.g., ERP, e-invoice platform)
- Develop and maintain standard operating procedures (SOPs)
- Cross-functional Support
- Provide support during month-end and year-end closing
- Assist with financial reporting related to AR and revenue
- Respond to internal and external inquiries (customers, auditors, tax authorities)
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 2-5 years experience in AR, billing, finance audit, or accounting-related roles
- Familiarity with GUI / e-invoice regulations (Taiwan experience preferred)
- Experience with ERP systems (SAP) is a plus
- Strong attention to detail and problem-solving skills
- Good communication skills and ability to work cross-functionally
- Preferred Skills
- Knowledge of local tax regulations related to invoicing
- Experience in shared service or multinational environment
- Process improvement or automation experience
- Inclusion and diversity
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